Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Construction Management
The Construction Management Program is responsible for the construction and maintenance of the highway infrastructure of the City. Responsibilities include installing pedestrian ramps and managing major capital improvements in business districts. Engineering and inspection is provided for reconstruction and resurfacing projects and for the permanent restoration of damaged public ways. By inspecting public ways, analyzing and programming field data and estimating recovery cost, this program seeks to minimize the damages to roadways and sidewalks by utility companies and contractors.
Katie Choe, Manager, Organization 311400
Contact the Budget Office:
Construction Management - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 2,352,743 | 2,379,378 | 2,850,921 | 2,929,272 | 78,351 |
| Contractual Services | 2,220,166 | 770,026 | 69,650 | 76,750 | 7,100 |
| Supplies & Materials | 12,772 | 20,006 | 24,180 | 23,404 | -776 |
| Current Chgs & Oblig | 3,576 | 15,511 | 5,380 | 7,030 | 1,650 |
| Equipment | 101,532 | 80,044 | 31,396 | 70,653 | 39,257 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 4,690,789 | 3,264,965 | 2,981,527 | 3,107,109 | 125,582 |
Construction Management
Performance Goals
Goal:
Ensure that Boston’s streets, sidewalks, and bridges are safe, clean and attractive| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Annual basis of the PCI for Boston's Streets | 66 | 67 | 66.9 | |
| Average PCI of the Roads being resurfaced | 33.9 | 30.9 | 33 |